Norfolk District Awarded Contracts - total small business | Federal Compass

Norfolk District Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have Norfolk District total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9123621P5038 - JANITORIAL SERVICES GROUP 3
Purchase Order - 561720 Janitorial Services
Contractor
GREENFIELD INTERNATIONAL CORP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/24/2021
Obligated Amount
$91.9k
W9123621P5037 - GROUP 2 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
GREENFIELD INTERNATIONAL CORP
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/23/2021
Obligated Amount
$78.3k
W9123620C5010 - REEF STRUCTURE PROCUREMENT AND PLACEMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
SEAWARD MARINE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/07/2020
Obligated Amount
$1.8M
W9123620P5018 - BASE YEAR GATHRIGHT WATER TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
EVERSHORE ENVIRONMENTAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
05/29/2020
Obligated Amount
$92.4k
W9123620P5016 - ND-6 BARGE CRANE REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TIDEWATER TESTING SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
05/20/2020
Obligated Amount
$63.5k
W9123618P0028 - REPAIRS TO FRONT GATE REPAIRS NORFOLK DISTRICT VA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RLM & ASSOCIATES INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/03/2018
Obligated Amount
$3.9k
W9123618P0024 - BASE YEAR GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
IRELAND ELECTRIC COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/08/2018
Obligated Amount
$21.4k
W9123618P0009 - CT LARVICIDE TREATMENT CRANEY ISLAND VA
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
04/05/2018
Obligated Amount
$74.9k
W9123618P0001 - LAKE MERRIWEATHER ELECTRICAL REPAIRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRIANGLE ELECTRIC CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
10/18/2017
Obligated Amount
$32.5k
W9123617D0017 - CIVIL ENGINEERING INDEFINITE DELIVERY CONTRACT IN SUPPORT OF MILITARY AND CIVIL WORKS IN THE NORFOLK DISTRICT AND FEDERAL GOVERNMENT
IDC - 541330 Engineering Services
Contractor
MILLER STEPHENSON & ASSOC PC (MILLER-STEPHENSON & ASSOCIATES, P.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/29/2017
Obligated Amount
$2.3M
W9123617C0028 - INTERIOR SANITARY SEWER REPAIR AT THE WATERFIELD BUILDING NAO HQ IN NORFOLK, VA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONQUEST USA, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/29/2017
Obligated Amount
$265.8k
W9123617P0016 - CT BASE YEAR JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
PRINCIPLE INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/24/2017
Obligated Amount
$69.3k
W9123617D0013 - IDIQ FOR VALUE ENGINEERING - A-E SERVICES
IDC - 541330 Engineering Services
Contractor
STRATEGIC VALUE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/19/2017
Obligated Amount
$2.9M
W9123617P0007 - CT AERIAL APPLICATION OF LARVICIDE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
04/27/2017
Obligated Amount
$109.4k
W9123617P0001 - OPERATION PARTS FOR GREAT BRIDGE LOCK --
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
EAST COAST STEEL FABRICATION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/02/2016
Obligated Amount
$214.9k
W9123616P0021 - BUTTE MEPS GRAPHICS
Purchase Order - 541430 Graphic Design Services
Contractor
LIGHTED SIGNS DIRECT, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/15/2016
Obligated Amount
$0.00
W9123616P0018 - CT CRANEY ISLAND HERBICIDE SPRAYING
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/18/2016
Obligated Amount
$62.5k
W9123615P0030 - MEPCOM CHICAGO ROLLER SHADE PURCHASE AND INSTALL
Purchase Order - 337214 Office Furniture
Contractor
UNITEX INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/28/2015
Obligated Amount
$49k
W9123615P0020 - AERIAL APPLICATION OF HERBICIDES AT CRANEY ISLAND DREDGED MATERIAL AREA IN PORTSMOUTH, VIRGINIA.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CRABBE AVIATION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/25/2015
Obligated Amount
$43.8k
W9123615P0015 - VESSEL HARRELL DRY DOCKING AND REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
SC MARINE GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/22/2015
Obligated Amount
$200.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today